70B06C26F00001090
BPA call | David Jones Cpa PC | $650K | Eeo investigation | U.S. Customs and Border Protection | Professional services, other | Sep 21, 2026 |
70B06C26F00001279
BPA call | Human Resources Research Organization (humrro) | $650K | Option period 3 : 09.30/2026 to 09/29/2027 | U.S. Customs and Border Protection | Education and training services | Sep 29, 2026 |
70B06C25F00001336
BPA call | Human Resources Research Organization (humrro) | $650K | Agent test questions development | U.S. Customs and Border Protection | Education and training services | Jun 10, 2026 |
70B06C24F00001126
BPA call | Human Resources Research Organization (humrro) | $650K | Task order for prad services | U.S. Customs and Border Protection | Education and training services | Sep 30, 2024 |
70B04C26F00000892
delivery order | Thundercat Technology, LLC | $649K | The requirement is to procure an varonis ai tool. | U.S. Customs and Border Protection | IT products: security and compliance | Sep 2, 2026 |
70B04C24F00000255
delivery order | Four Points Technology, L.l.c | $649K | Cloudbees software maintenance | U.S. Customs and Border Protection | IT products: applications | Mar 29, 2024 |
70B04C26F00001180
delivery order | New Tech Solutions, Inc | $647K | Infrastructure data equipment | U.S. Customs and Border Protection | IT products: compute | Sep 25, 2026 |
70B04C24F00000479
delivery order | Govplace, LLC | $646K | Dejero | U.S. Customs and Border Protection | IT products: compute | Jul 9, 2025 |
70B06C24F00000667
delivery order | Glock, Inc | $646K | Glock parts and accessories | U.S. Customs and Border Protection | Small arms and guns through 30mm | Sep 6, 2024 |
70B06C23F00001128
delivery order | R3 Government Solutions, LLC | $645K | Eeo barrier analysis services task order against hcats sb pool 2 idiq | U.S. Customs and Border Protection | Professional services, other | Sep 3, 2025 |
70B06C26F00000051
delivery order | Glock, Inc | $645K | 9mm duty handguns, repair parts, and accessories for customs & border protection | U.S. Customs and Border Protection | Small arms and guns through 30mm | Feb 12, 2026 |
70B01C24C00000094
definitive contract | Red Point Construction, LLC | $644K | Annual alaska housing services award | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 5, 2024 |
70B01C26C00000059
definitive contract | Chenega Industrial Group, LLC | $643K | Repair hangar corrosion - camb, pr | U.S. Customs and Border Protection | Real property maintenance and repair | Jul 27, 2026 |
70B01C26C00000096
definitive contract | Savage Range Systems, Inc | $642K | Bowling green indoor firing range repairs | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 18, 2026 |
70B04C26F00000356
delivery order | Science Applications International Corporation | $640K | It support services | U.S. Customs and Border Protection | IT services: applications | Sep 11, 2026 |
70B02C24F00000916
delivery order | Wright & Wright Machinery Co, Inc | $640K | Delivery order is issued against the vendor GSA contract gs07f0564w for the procurement of six lektro electric towbarless aircraft tugs in support of CBP air and marine operations. | U.S. Customs and Border Protection | Launch, landing and ground handling | Sep 19, 2024 |
70B02C24F00001080
delivery order | New Tech Solutions, Inc | $640K | Amo silvus equipment | U.S. Customs and Border Protection | Radios and communications | Jan 21, 2025 |
70B04C25F00001265
delivery order | Government Acquisitions LLC | $640K | Laptops | U.S. Customs and Border Protection | IT products: data center | Sep 26, 2025 |
70B01C25C00000017
definitive contract | Corelogix Consulting Inc | $640K | This contract is for physical access control system maintenance support services contract at the national targeting center. | U.S. Customs and Border Protection | Electronics and comms maintenance | Jul 14, 2026 |
70B01C26P00000443
purchase order | Gulf South Research Corp | $639K | Cbp tactical infrastructure assets which include the following categories: roads and bridges fence and gates including vegetation control debris removal border lighting and electrical drainage and grate systems and tunnel remediation. | U.S. Customs and Border Protection | Studies and analysis | Sep 23, 2026 |
70B01C20F00000170
delivery order | CWS Marketing Group, Inc | $638K | No description on the record | U.S. Customs and Border Protection | Professional services, other | Jan 9, 2024 |
70B06C25F00000393
delivery order | University of Virginia Darden School Foundation | $638K | Customs and border protection leadership institute cohort 2506 | U.S. Customs and Border Protection | Education and training services | Mar 20, 2026 |
70B01C25C00000199
definitive contract | B3 Construction, Inc | $637K | Replace doors and windows located at chula vista border patrol station | U.S. Customs and Border Protection | Real property maintenance and repair | Jun 10, 2026 |
70B06C24F00000706
delivery order | University of Virginia Darden School Foundation | $636K | Cbpli cohort 2501 | U.S. Customs and Border Protection | Education and training services | Apr 30, 2025 |
70B06C24F00000707
delivery order | University of Virginia Darden School Foundation | $635K | Office of training and development cbpli cohort 2502 | U.S. Customs and Border Protection | Education and training services | Apr 30, 2025 |
70B01C24C00000104
definitive contract | Integriward, LLC | $634K | Housing repair and maintenance | U.S. Customs and Border Protection | Housekeeping and base services | Jun 18, 2025 |
70B06C24F00000050
delivery order | University of Virginia Darden School Foundation | $632K | Cbp leadership institute cohort 2403 | U.S. Customs and Border Protection | Education and training services | Jul 2, 2024 |
70B03C25P00000140
purchase order | Cap 360 LLC | $631K | The del rio sector fleet manegement intents to purchase at lt 265/70 r17 tires for fleet vehicles | U.S. Customs and Border Protection | Tires and tubes | Jul 27, 2026 |
70B03C23P00000494
purchase order | Arc - Imperial Valley | $630K | This contract is for janitorial and grounds maintenance services for u.s border patrol, el centro sector. | U.S. Customs and Border Protection | Housekeeping and base services | Dec 28, 2023 |
70B06C26P00000439
purchase order | John Wiley & Sons Inc | $629K | Ms spectral designer drug license software | U.S. Customs and Border Protection | Instruments and lab equipment | Sep 21, 2026 |
70B06C26F00000941
BPA call | Mantech Advanced Systems International, Inc | $629K | Data science services and support | U.S. Customs and Border Protection | Professional services, other | Sep 23, 2026 |
70B01C26P00000525
purchase order | Constructive Building Solutions Inc | $629K | A 12,000 gallon fuel tank would be adequate to supply fuel demand and minimize the need to fuel out of the station. fuel tank replacement is required to preserve operational safety and ensure uninterrupted mission support capability. | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 29, 2026 |
70B02C25P00000209
purchase order | Unica Enterprises LLC | $629K | Janitorial, grounds maintenance and snow removal services | U.S. Customs and Border Protection | Housekeeping and base services | Jul 15, 2026 |
70B03C25P00000114
purchase order | L & G Investment Co | $629K | Kenneling & veterinary services | U.S. Customs and Border Protection | Professional services, other | Jun 1, 2026 |
70B01C21F00000306
delivery order | BCSS, LLC | $628K | Ctimr san diego center task order funding pm and scheduled maintenance | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 26, 2024 |
70B03C25F00000065
delivery order | Thundercat Technology, LLC | $628K | Whooster le software licenses for the CBP national targeting center | U.S. Customs and Border Protection | IT products: applications | Dec 23, 2024 |
70B04C26F00000902
delivery order | August Schell Enterprises, Inc | $627K | Information technology equipment for various offices within CBP. | U.S. Customs and Border Protection | IT products: it management | Sep 3, 2026 |
70B01C24P00000461
purchase order | The Black Barons Group LLC | $627K | Az housing services | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 2, 2025 |
70B03C24P00000032
purchase order | Skils'kin | $625K | This contract is for janitorial, snow removal, and trash removal services for u.s. border patrol spokane sector headquarters | U.S. Customs and Border Protection | Housekeeping and base services | Dec 18, 2025 |
70B06C25P00000694
purchase order | Oritain USA Inc | $625K | Supply chain analysis | U.S. Customs and Border Protection | Professional services, other | Sep 30, 2025 |
70B06C24F00000051
delivery order | University of Virginia Darden School Foundation | $625K | Cbp leadership institute cohort 2404. | U.S. Customs and Border Protection | Education and training services | Jul 2, 2024 |
70B01C25C00000082
definitive contract | The Black Barons Group LLC | $624K | Fy25 az housing services | U.S. Customs and Border Protection | Real property maintenance and repair | Sep 30, 2025 |
70B01C24F00001146
delivery order | The Brewer-Garrett Company | $624K | Affect 2020 grant funds for task 2-cost-wise readiness, mission essential lighting | U.S. Customs and Border Protection | Technical representative services | Sep 30, 2024 |
70B03C25F00001281
delivery order | Lionheart Alliance, LLC | $623K | Breaching equipment | U.S. Customs and Border Protection | Hand tools | Sep 27, 2025 |
70B06C26F00000605
delivery order | General Dynamics Information Technology, Inc | $623K | Support for office of trade communications, training, operations, and deployment eac communications on world-wide web. | U.S. Customs and Border Protection | Administrative support | Sep 1, 2026 |
70B01C26F00000487
BPA call | Guidehouse Inc | $623K | Stat division data analytics, reporting, and stakeholder outreach support 5 | U.S. Customs and Border Protection | Program and management support | Jun 22, 2026 |
70B03C25P00000126
purchase order | WFSS Inc | $622K | Logistic technicians services | U.S. Customs and Border Protection | Professional services, other | Aug 11, 2026 |
70B03C25P00000448
purchase order | New Horizons Rehabilitation Services, Inc | $621K | Janitorial/custodial/grounds - detroit border patrol sector headquarters and great lakes air and marine branch | U.S. Customs and Border Protection | Housekeeping and base services | Jul 16, 2026 |
70B03C24P00000597
purchase order | Sweet Mass Production, LLC | $620K | Medal sets & decorations | U.S. Customs and Border Protection | Badges, insignia and accessories | Oct 23, 2024 |
70B02C23F00000284
delivery order | Brown Point Facility Management Solutions, LLC | $619K | The purpose of this task order is to procure janitorial services to maintain buildings to assure an attractive, safe clean and serviceable facility. | U.S. Customs and Border Protection | Housekeeping and base services | May 20, 2026 |
